万科A

- 000002

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万科A(000002) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入24,149,146.7214,634,950.674,777,434.2836,789,387.7522,391,475.75
营业收入24,149,146.7214,634,950.674,777,434.2836,789,387.7522,391,475.75
二、营业总成本20,375,334.4612,240,850.984,306,438.0829,432,107.6618,162,849.44
营业成本16,919,578.259,979,728.743,283,271.9423,455,033.2814,332,713.56
营业税金及附加1,652,076.761,122,450.76414,890.393,290,522.391,974,056.40
销售费用580,360.62318,489.46124,113.76904,449.68531,361.23
管理费用704,149.88461,573.29249,023.551,101,840.53788,473.51
财务费用479,731.51330,913.85225,988.09573,594.17482,522.87
研发费用39,437.4427,694.879,150.34106,667.6053,721.87
资产减值损失----------
公允价值变动收益22.832,719.96713.90-6,851.89-9,300.84
投资收益450,224.58268,940.6410,958.81498,412.68193,275.84
其中:对联营企业和合营企业的投资收益230,780.75171,234.16-21,254.69379,059.82109,958.43
汇兑收益----------
三、营业利润4,215,389.322,656,398.35482,323.737,661,313.604,196,092.42
加:营业外收入67,244.0737,353.6118,730.3471,473.2149,590.14
减:营业外支出98,833.7048,707.4721,486.1478,857.8763,203.24
其中:非流动资产处置损失----------
四、利润总额4,183,799.692,645,044.48479,567.927,653,928.954,182,479.32
减:所得税费用1,176,645.40782,125.04236,540.442,140,767.491,323,437.62
五、净利润3,007,154.291,862,919.44243,027.495,513,161.462,859,041.70
归属于母公司所有者的净利润1,986,282.711,250,751.96124,935.933,887,208.691,824,074.51
少数股东损益1,020,871.58612,167.48118,091.551,625,952.771,034,967.19
六、每股收益
基本每股收益(元/股)1.74101.11000.11103.47001.6310
稀释每股收益(元/股)1.74101.11000.11103.47001.6310
七、其他综合收益-14,477.12-31,952.30-58,644.6055,325.7092,476.45
八、综合收益总额2,992,677.171,830,967.13184,382.885,568,487.152,951,518.15
归属于母公司所有者的综合收益总额1,973,948.811,218,557.9865,008.573,946,440.511,913,302.17
归属于少数股东的综合收益总额1,018,728.36612,409.16119,374.311,622,046.641,038,215.98
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